[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 347 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7400 | 601.00 | 2022-11-14 | 62 | 5 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-14 | 62 | 6 | 8 | Actual |
| 5154 | 550.00 | 2022-09-14 | 62 | 5 | 6 | Budget |
| 9173 | 3400.00 | 2023-01-12 | 62 | 1 | 4 | Budget |
| 14719 | 3224.00 | 2023-06-14 | 62 | 1 | 5 | Actual |
| 10103 | 2200.00 | 2023-02-12 | 62 | 1 | 3 | Budget |
| 7538 | 3420.00 | 2022-11-14 | 62 | 1 | 7 | Actual |
| 35810 | 1217.06 | 2025-01-12 | 62 | 1 | 13 | Actual |
| 1319 | 4444.00 | 2022-06-14 | 62 | 1 | 4 | Actual |
| 1190 | 1100.00 | 2022-06-14 | 62 | 6 | 3 | Budget |
| 32383 | 1267.94 | 2024-10-13 | 62 | 1 | 13 | Actual |
| 30846 | 10942.19 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-12 | 62 | 6 | 8 | Actual |
| 13008 | 985.00 | 2023-04-14 | 62 | 5 | 6 | Actual |
| 8380 | 750.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 36231 | 2224.00 | 2025-02-12 | 62 | 1 | 6 | Actual |
| 390 | 2293.00 | 2022-05-14 | 62 | 6 | 5 | Actual |
| 6185 | 1300.00 | 2022-10-14 | 62 | 3 | 6 | Budget |
| 13587 | 1649.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
| 7678 | 2300.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 14275 | 1211.42 | 2023-05-14 | 62 | 3 | 11 | Actual |
| 30874 | 2498.10 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-14 | 62 | 6 | 13 | Actual |
| 11033 | 5252.69 | 2023-02-12 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-14 | 62 | 1 | 8 | Budget |
| 16962 | 1503.00 | 2023-08-14 | 62 | 6 | 6 | Actual |
| 23305 | 1550.79 | 2024-02-12 | 62 | 1 | 11 | Actual |
| 1986 | 2545.00 | 2022-06-14 | 62 | 6 | 7 | Actual |
| 16905 | 1328.00 | 2023-08-14 | 62 | 4 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-12 | 62 | 1 | 12 | Actual |
| 18554 | 6872.00 | 2023-10-14 | 62 | 1 | 3 | Actual |
| 6333 | 741.00 | 2022-10-14 | 62 | 6 | 6 | Actual |
| 17795 | 3479.00 | 2023-09-14 | 62 | 6 | 5 | Actual |
| 20944 | 541.00 | 2023-12-15 | 62 | 2 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Budget |
| 23900 | 2721.00 | 2024-03-13 | 62 | 1 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-14 | 62 | 6 | 11 | Actual |
| 29511 | 1208.00 | 2024-08-13 | 62 | 4 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-15 | 62 | 6 | 4 | Actual |
| 38345 | 4170.00 | 2025-04-14 | 62 | 1 | 4 | Actual |
| 25247 | 3319.32 | 2024-04-13 | 62 | 2 | 8 | Actual |
| 22115 | 4535.00 | 2024-01-12 | 62 | 1 | 7 | Actual |
| 334 | 2035.00 | 2022-05-14 | 62 | 1 | 5 | Actual |
| 21024 | 872.00 | 2023-12-15 | 62 | 5 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-12 | 62 | 4 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-12 | 62 | 1 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-14 | 62 | 6 | 3 | Actual |
| 32200 | 601.83 | 2024-10-13 | 62 | 5 | 11 | Actual |
| 23002 | 1287.00 | 2024-02-12 | 62 | 5 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-12 | 62 | 2 | 11 | Actual |
| 3047 | 2800.00 | 2022-07-15 | 62 | 1 | 7 | Budget |
| 27616 | 1939.09 | 2024-06-13 | 62 | 4 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 34686 | 1557.42 | 2024-12-14 | 62 | 2 | 13 | Actual |
| 12488 | 500.00 | 2023-04-14 | 62 | 7 | 3 | Actual |
| 24216 | 4742.08 | 2024-03-13 | 62 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-10-14 | 62 | 6 | 8 | Budget |
| 14420 | 73.10 | 2023-05-14 | 62 | 2 | 12 | Actual |
| 30161 | 2543.40 | 2024-08-13 | 62 | 2 | 13 | Actual |
| 15578 | 1619.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
Generated 2025-06-13 16:37:57.210 UTC